JOHN KNOX VILLAGE OF FLORIDA FOUND… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

BAILEY MORONEY

Phone

9547844757

Tax Period

2024-01-01 to 2024-12-31

JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 51% operating deficit.

Mission

TO ENHANCE AND IMPROVE THE LIFESTYLE AND FUTURE WELL-BEING OF JOHN KNOX VILLAGE RESIDENTS THROUGH EFFECTIVE ACQUISTIONS AND STEWARDSHIP OF CONTRIBUTIONS FROM BOTH CARING RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,026,015

IN 2024, THE JOHN KNOX VILLAGE FOUNDATION FUNDED VARIOUS PROJECTS FOR THE JOHN KNOX VILLAGE COMMUNITY, THANKS TO THE GENEROSITY OF DONORS. THESE INITIATIVES INCLUDED ENHANCING THE BEAUTY OF OUR...

IN 2024, THE JOHN KNOX VILLAGE FOUNDATION FUNDED VARIOUS PROJECTS FOR THE JOHN KNOX VILLAGE COMMUNITY, THANKS TO THE GENEROSITY OF DONORS. THESE INITIATIVES INCLUDED ENHANCING THE BEAUTY OF OUR CAMPUS THROUGH GARDENS WEST AND ROSE GARDEN RENOVATIONS AS WELL AS ADDING MORE WATERFOWL TO OUR LAKES. WE IMPROVED TRANSPORTATION SERVICES, SUPPORTED EMPLOYEE EDUCATION, AND ASSISTED RESIDENTS FACING FINANCIAL HARDSHIPS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,078,629

Program Service Revenue $0

Investment Income $469,485

Other Revenue $0

TOTAL REVENUE $1,548,114

Expense Breakdown

Grants Paid $1,010,143

Salaries & Benefits $48,751

Fundraising Expenses $0

Program Expenses $2,026,015

Other Expenses $1,280,163

TOTAL EXPENSES $2,339,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,548,114	$1,362,955	+0.1%
Expenses	$2,339,057	$1,289,157	+0.8%
Net Income	$-790,943	$73,798	-11.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$308,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK RECHKEMMER	DIRECTOR/PRESIDENT (THRU 11/24)	2.50	Officer Director	$0	$0	$0
BETH HAND PRESIDENT AT 1224	DIRECTOR/TREASURER (THRU 11/24)	2.50	Officer Director	$0	$0	$0
CAROL FREI	DIRECTOR/SECRETARY (THRU 11/24)	2.50	Officer Director	$0	$0	$0
DENNIS FITCH	DIRECTOR	2.50	Director	$0	$0	$0
HUNTER CRAIG	DIRECTOR	2.50	Director	$0	$0	$0
LORETTA NEFF	DIRECTOR	2.50	Director	$0	$0	$0
BRUCE VOELKEL	DIRECTOR	2.50	Director	$0	$0	$0
BARBARA MORNINGSTAR	DIRECTOR	2.50	Director	$0	$0	$0
EARL KEN LOGUE	DIRECTOR	2.50	Director	$0	$0	$0
EARL BOSWORTH	DIRECTOR (THRU 11/24)	2.50	Director	$0	$0	$0
LINDA ALLEN	DIRECTOR (THRU 7/24)	2.50	Director	$0	$0	$0
MARK DOBOSZ	EXECUTIVE DIRECTOR (THRU 06/24)	40.00	Officer	$0	$33,547	$200,593
BAILEY MORONEY	FOUNDATION DIRECTOR (AS OF 07/24)	40.00	Officer	$0	$22,212	$108,024

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,548,114	$2,339,057	$17,059,296	$-790,943
2023	$1,362,955	$1,289,157	$17,054,834	$73,798
2022	$4,322,774	$1,585,045	$16,712,819	$2,737,729
2021	$2,827,394	$2,112,853	$16,895,257	$714,541
2020	$1,371,486	$532,653	$15,245,908	$838,833
2019	$1,189,256	$889,208	$13,332,968	$300,048
2018	$871,376	$1,066,242	$10,364,729	$-194,866

JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC